The Office of General Accounting is dedicated to creating and maintaining accounting systems and reporting financial information to the University, state and federal agencies, and the public. We strive to provide accurate, meaningful financial solutions and information to our community.
The Office of General Accounting is responsible for
-
Maintaining the general ledger and chart of accounts
-
Financial reporting (e.g. audited year-end financial statements)
-
General oversight of all financial activity
-
Annual, quarterly and monthly financial closing processes
-
General account transfers and journal entries
-
All non-payroll tax issues, including payments and reporting
-
Accounting for construction projects and capital purchases
-
Reconciliation of general ledger accounts
Please visit our Resources and Forms pages for more information, and Contact Us if you require further assistance.